[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-207414Budget
25402198.642024-03-2174311Actual
5076100.002022-08-227436Budget
965692.002022-12-207456Actual
19156608.672023-09-217418Actual
11563205.002023-02-197415Actual
25813306.002024-04-207414Actual
20386133.742023-10-2274411Actual
21100.002022-04-217413Budget
2603090.002024-04-207426Actual
31210457.152024-08-2174612Actual
36591645.032025-01-207468Actual
3202337.452022-06-227418Actual
2411100.002022-06-227473Budget
27450479.882024-05-217428Actual
1394200.002022-05-227464Budget
5368200.002022-08-227467Budget
28311134.002024-06-217426Actual
7475129.002022-10-227466Actual
37026783.722025-01-2074613Actual
19218399.572023-09-217468Actual
4696220.002022-08-227414Actual
32299274.172024-09-2074112Actual
22958202.002024-01-207436Actual
30142767.932024-07-2174113Actual
19802363.002023-10-227415Actual
21154467.002023-11-227467Actual
35699300.762024-12-2074112Actual
36677357.152025-01-2074211Actual
3203200.002022-06-227418Budget
13084120.002023-03-227466Actual
6431167.002022-09-217417Actual
36731362.472025-01-2074411Actual
13595331.002023-04-217473Actual
2156628.422023-11-2274612Actual
35286323.002024-12-207417Actual
36346123.002025-01-207456Actual
350200.002022-04-217415Budget
28481450.002024-06-217417Actual
25347142.252024-03-2174111Actual
17385181.612023-07-2274611Actual
9327205.002022-12-207415Actual
31632388.002024-09-207465Actual
35641242.252024-12-2074611Actual
33544711.792024-10-2174213Actual
5170100.002022-08-227456Budget
30704157.002024-08-217466Actual
8537100.002022-11-227456Budget
20712391.002023-11-227473Actual
39092294.382025-03-2274611Actual
7322100.002022-10-227436Budget
2153342.252023-11-2274112Actual
27862764.422024-05-2174113Actual
13752326.002023-04-217465Actual
801981.002022-11-227473Actual
4373200.002022-07-227428Budget
10305183.002023-01-207414Actual
18809344.002023-09-217465Actual
24667335.002024-03-217463Actual
34726717.052024-11-2174613Actual
794090.002022-11-227463Budget
2611078.002024-04-207456Actual
28391120.002024-06-217456Actual
2451642.252024-02-1974112Actual
21776284.002023-12-207464Actual
4648107.002022-08-227473Actual
35727411.412024-12-2074212Actual
36379113.002025-01-207466Actual
16618323.002023-07-227473Actual
1025696.002023-01-207473Actual
9978293.512022-12-207428Actual
28574482.912024-06-217418Actual
22007175.002023-12-207446Actual
17944141.002023-08-227446Actual
36529708.672025-01-207418Actual
24964111.002024-03-217426Actual
36436486.002025-01-207417Actual
32663369.002024-10-217464Actual
37175217.002025-02-197473Actual
15138502.612023-05-227428Actual
33576545.122024-10-2174613Actual
9931292.002022-12-207418Actual
4106100.002022-07-227466Budget
1663100.002022-05-227426Budget
29930260.342024-07-2174411Actual
27422654.122024-05-217418Actual
16152519.272023-06-227468Actual
30050364.602024-07-2174212Actual
21240554.122023-11-227428Actual
15052327.002023-05-227467Actual
23757224.002024-02-197464Actual
6494200.002022-09-217467Budget
11049200.002023-01-207418Budget
23935151.002024-02-197426Actual
6621200.002022-09-217428Budget
17029325.002023-07-227417Actual
35089116.002024-12-207416Actual
38857493.512025-03-227428Actual
13085100.002023-03-227466Budget
18894153.002023-09-217426Actual
5494246.542022-08-227428Actual
22244602.612023-12-207428Actual
10502200.002023-01-207465Budget
18974106.002023-09-217456Actual
23989113.002024-02-197446Actual
2333115.002022-06-227463Actual
25077161.002024-03-217466Actual
7416100.002022-10-227456Budget
35379651.092024-12-207418Actual
9002100.002022-12-207413Budget
29670291.002024-07-217467Actual
11955160.002023-02-197466Actual

Generated 2025-05-21 19:12:04.401 UTC